|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMALANAGARA
|
KN-06-001-020-001/44-A
(TORNA)
|
1506001020NRG24090320240758890
|
09/03/2024
|
Ramchandra
|
1506001020WL021789
|
Ramchandra
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925543145
|
|
RAMCHANDAR S O PEERAJI R O TORANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-020-001/2832
(TORNA)
|
1506001020NRG24090320240758840
|
09/03/2024
|
Shanta Hanamant Kadode
|
1506001020WL021788
|
Shanta Hanamant Kadode
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543237
|
|
MRS SHANTA HANAMANT KADODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-020-001/3118
(TORNA)
|
1506001020NRG24090320240758922
|
09/03/2024
|
HARSHADA
|
1506001020WL021792
|
HARSHADA
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543224
|
|
MS HARSHADA DIGHABERKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-020-001/2093
(TORNA)
|
1506001020NRG24090320240758816
|
09/03/2024
|
Nirmala Goraknath Karagir
|
1506001020WL021788
|
Nirmala Goraknath Karagir
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543241
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
KAMALANAGARA
|
KN-06-001-020-001/102-A
(TORNA)
|
1506001020NRG24090320240758884
|
09/03/2024
|
Mahadevi Ram Gungewad
|
1506001020WL021789
|
Mahadevi Ram Gungewad
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925543185
|
|
MAHADEVI WO RAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KAMALANAGARA
|
KN-06-001-020-001/102-A
(TORNA)
|
1506001020NRG24090320240758885
|
09/03/2024
|
Ram Prakash Gungewad
|
1506001020WL021789
|
Ram Prakash Gungewad
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543187
|
|
MR RAM PRAKASH JAMADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-020-001/1046-A
(TORNA)
|
1506001020NRG24090320240758803
|
09/03/2024
|
Anushaya Shivaji Giri
|
1506001020WL021788
|
Anushaya Shivaji Giri
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543212
|
|
MRS ANUSAYA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-020-001/1197-A
(TORNA)
|
1506001020NRG24090320240758804
|
09/03/2024
|
Subhash Shankar Ramle
|
1506001020WL021788
|
Subhash Shankar Ramle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543158
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-020-001/12064
(TORNA)
|
1506001020NRG24090320240758805
|
09/03/2024
|
Anusaya
|
1506001020WL021788
|
Anusaya
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543232
|
|
MRS ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-020-001/12070
(TORNA)
|
1506001020NRG24090320240758806
|
09/03/2024
|
Dhondopant
|
1506001020WL021788
|
Dhondopant
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543152
|
|
MR DHONDOPANT SHANKARRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-020-001/12071
(TORNA)
|
1506001020NRG24090320240758807
|
09/03/2024
|
Anuradha
|
1506001020WL021788
|
Anuradha
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543227
|
|
MRS ANURADHA PRAVIN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-020-001/12073
(TORNA)
|
1506001020NRG24090320240758808
|
09/03/2024
|
Siddeshwar
|
1506001020WL021788
|
Siddeshwar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543222
|
|
MR SIDDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-020-001/12103
(TORNA)
|
1506001020NRG24090320240758903
|
09/03/2024
|
Arun Bai
|
1506001020WL021791
|
Arun Bai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543162
|
|
MRS ARUN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-020-001/12103
(TORNA)
|
1506001020NRG24090320240758904
|
09/03/2024
|
Manmath Shankarappa Kudada
|
1506001020WL021791
|
Manmath Shankarappa Kudada
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543189
|
|
MANMATH SHANKREPPA KADODE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
KAMALANAGARA
|
KN-06-001-020-001/14-A
(TORNA)
|
1506001020NRG24090320240758809
|
09/03/2024
|
Ajay Shivajirao Masote
|
1506001020WL021788
|
Ajay Shivajirao Masote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543203
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-020-001/1960
(TORNA)
|
1506001020NRG24090320240758812
|
09/03/2024
|
Arvind Gopalrao Shigre
|
1506001020WL021788
|
Arvind Gopalrao Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543213
|
|
ARVIND GOPALRAO SHIRGIRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
KAMALANAGARA
|
KN-06-001-020-001/1960
(TORNA)
|
1506001020NRG24090320240758810
|
09/03/2024
|
Praveen Gopalrao Shigre
|
1506001020WL021788
|
Praveen Gopalrao Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543218
|
|
PRAVEEN S O GOPALRAO SHIGRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
KAMALANAGARA
|
KN-06-001-020-001/1960
(TORNA)
|
1506001020NRG24090320240758811
|
09/03/2024
|
Sudhir Gopalrao Shigre
|
1506001020WL021788
|
Sudhir Gopalrao Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543249
|
|
SUDHIR SHIGRE S O GOPALRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
KAMALANAGARA
|
KN-06-001-020-001/1961
(TORNA)
|
1506001020NRG24090320240758886
|
09/03/2024
|
Ambika Digambar Kotiwale
|
1506001020WL021789
|
Ambika Digambar Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543166
|
|
MR AMBIKA DIGAMBER KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-020-001/1978
(TORNA)
|
1506001020NRG24090320240758813
|
09/03/2024
|
Haleema Fatima Rafik Ahmad
|
1506001020WL021788
|
Haleema Fatima Rafik Ahmad
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543198
|
|
MRS HALEEMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-020-001/2065
(TORNA)
|
1506001020NRG24090320240758814
|
09/03/2024
|
Vijaykumar Digambarrao Panchavare
|
1506001020WL021788
|
Vijaykumar Digambarrao Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543208
|
|
VIJAYKUMAR DIGAMBARRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
KAMALANAGARA
|
KN-06-001-020-001/2093
(TORNA)
|
1506001020NRG24090320240758815
|
09/03/2024
|
Goraknath Subhash Karagir
|
1506001020WL021788
|
Goraknath Subhash Karagir
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543250
|
|
GORAKHNATH SUBHASH KARAGIR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
KAMALANAGARA
|
KN-06-001-020-001/212-A
(TORNA)
|
1506001020NRG24090320240758817
|
09/03/2024
|
Chandrakala Narsingrao Mane
|
1506001020WL021788
|
Chandrakala Narsingrao Mane
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543240
|
|
CHANDARABAI NARSINGRAO MANE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
KAMALANAGARA
|
KN-06-001-020-001/212-A
(TORNA)
|
1506001020NRG24090320240758818
|
09/03/2024
|
Chandrakala Narsingrao Mane
|
1506001020WL021788
|
Chandrakala Narsingrao Mane
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543234
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMALANAGARA
|
KN-06-001-020-001/23-A
(TORNA)
|
1506001020NRG24090320240758819
|
09/03/2024
|
Ranjana Kerba Laskare
|
1506001020WL021788
|
Ranjana Kerba Laskare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2925543230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KAMALANAGARA
|
KN-06-001-020-001/24-A
(TORNA)
|
1506001020NRG24090320240758820
|
09/03/2024
|
Eshwari Shivkumar Tondare
|
1506001020WL021788
|
Eshwari Shivkumar Tondare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925543199
|
|
ESHWARI WO SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KAMALANAGARA
|
KN-06-001-020-001/2528
(TORNA)
|
1506001020NRG24090320240758821
|
09/03/2024
|
Kavita Sahebarao Bhosle
|
1506001020WL021788
|
Kavita Sahebarao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543248
|
|
SMT KAVITA W O SAHEBRAO R O TORANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
KAMALANAGARA
|
KN-06-001-020-001/2536
(TORNA)
|
1506001020NRG24090320240758823
|
09/03/2024
|
Hanifabee Makbul
|
1506001020WL021788
|
Hanifabee Makbul
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543225
|
|
MRS HANIPHABEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMALANAGARA
|
KN-06-001-020-001/2536
(TORNA)
|
1506001020NRG24090320240758822
|
09/03/2024
|
Makbulmiya Amirsab
|
1506001020WL021788
|
Makbulmiya Amirsab
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543243
|
|
MR MAKBULMIYA AMIRSAB
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALANAGARA
|
KN-06-001-020-001/2556
(TORNA)
|
1506001020NRG24090320240758888
|
09/03/2024
|
Khatijabee Mustafa Tolusab
|
1506001020WL021789
|
Khatijabee Mustafa Tolusab
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925543251
|
|
KHATIJABEE WO MUSTAFA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KAMALANAGARA
|
KN-06-001-020-001/2556
(TORNA)
|
1506001020NRG24090320240758887
|
09/03/2024
|
Mustafa Isamoddin Tolusab
|
1506001020WL021789
|
Mustafa Isamoddin Tolusab
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925543221
|
|
MUSTAFA S O ISAMODDIN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
KAMALANAGARA
|
KN-06-001-020-001/2573
(TORNA)
|
1506001020NRG24090320240758825
|
09/03/2024
|
Jejabai Ramrao Shinde
|
1506001020WL021788
|
Jejabai Ramrao Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543191
|
|
MS JIJA BAI RAMARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALANAGARA
|
KN-06-001-020-001/2573
(TORNA)
|
1506001020NRG24090320240758824
|
09/03/2024
|
Laximibai Ramrao Shinde
|
1506001020WL021788
|
Laximibai Ramrao Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543226
|
|
LAXIMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMALANAGARA
|
KN-06-001-020-001/2582
(TORNA)
|
1506001020NRG24090320240758826
|
09/03/2024
|
Gopal Gundappa Tegampure
|
1506001020WL021788
|
Gopal Gundappa Tegampure
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543156
|
|
GOPALRAO S O GUNDAPPA TORNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
KAMALANAGARA
|
KN-06-001-020-001/2639
(TORNA)
|
1506001020NRG24090320240758827
|
09/03/2024
|
Sandeep Basavaraj Pavle
|
1506001020WL021788
|
Sandeep Basavaraj Pavle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543252
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMALANAGARA
|
KN-06-001-020-001/2642
(TORNA)
|
1506001020NRG24090320240758828
|
09/03/2024
|
Ajamoddin Abbas ali Ansari
|
1506001020WL021788
|
Ajamoddin Abbas ali Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543214
|
|
MR AJIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMALANAGARA
|
KN-06-001-020-001/2642
(TORNA)
|
1506001020NRG24090320240758829
|
09/03/2024
|
Maherunbee Ajamoddin Ansari
|
1506001020WL021788
|
Maherunbee Ajamoddin Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543245
|
|
MS MEHARUN AJAMODDIN BEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMALANAGARA
|
KN-06-001-020-001/2644
(TORNA)
|
1506001020NRG24090320240758830
|
09/03/2024
|
Ahmad Rahemansha
|
1506001020WL021788
|
Ahmad Rahemansha
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543174
|
|
AHMAD RAHEMAN SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
KAMALANAGARA
|
KN-06-001-020-001/2645
(TORNA)
|
1506001020NRG24090320240758831
|
09/03/2024
|
Khadarsab Rahimansab Fakir
|
1506001020WL021788
|
Khadarsab Rahimansab Fakir
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543220
|
|
KHADAR SAB RAHEMAN SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
KAMALANAGARA
|
KN-06-001-020-001/2659
(TORNA)
|
1506001020NRG24090320240758889
|
09/03/2024
|
Munnabee Hannusab Fakir
|
1506001020WL021789
|
Munnabee Hannusab Fakir
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543246
|
|
MS MUNA BEGUM HANNUSAB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMALANAGARA
|
KN-06-001-020-001/2683
(TORNA)
|
1506001020NRG24090320240758832
|
09/03/2024
|
Anita Shalivan Kapade
|
1506001020WL021788
|
Anita Shalivan Kapade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543209
|
|
MRS ANITA SHALIVAN SHALIWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMALANAGARA
|
KN-06-001-020-001/2688
(TORNA)
|
1506001020NRG24090320240758834
|
09/03/2024
|
Jaishree Narayan Telange
|
1506001020WL021788
|
Jaishree Narayan Telange
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925543205
|
|
JAISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KAMALANAGARA
|
KN-06-001-020-001/2688
(TORNA)
|
1506001020NRG24090320240758833
|
09/03/2024
|
Narayan Virappa Telange
|
1506001020WL021788
|
Narayan Virappa Telange
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543171
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALANAGARA
|
KN-06-001-020-001/2693
(TORNA)
|
1506001020NRG24090320240758906
|
09/03/2024
|
Shantabai Tanaji Bhosle
|
1506001020WL021791
|
Shantabai Tanaji Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543244
|
|
MRS SHANTABAI TANAJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALANAGARA
|
KN-06-001-020-001/2693
(TORNA)
|
1506001020NRG24090320240758905
|
09/03/2024
|
Tanaji Jattingrao Bhosle
|
1506001020WL021791
|
Tanaji Jattingrao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543219
|
|
TANAJI ZENTTINGARAO B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
KAMALANAGARA
|
KN-06-001-020-001/2743
(TORNA)
|
1506001020NRG24090320240758836
|
09/03/2024
|
Santosh Apparao Gawali
|
1506001020WL021788
|
Santosh Apparao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543247
|
|
MISS KEVALA BAI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMALANAGARA
|
KN-06-001-020-001/2743
(TORNA)
|
1506001020NRG24090320240758835
|
09/03/2024
|
Santosh Apparao Gawali
|
1506001020WL021788
|
Santosh Apparao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543204
|
|
SANTOSH APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
48
|
KAMALANAGARA
|
KN-06-001-020-001/2761
(TORNA)
|
1506001020NRG24090320240758838
|
09/03/2024
|
Bhanudas Bandeppa Kote
|
1506001020WL021788
|
Bhanudas Bandeppa Kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543215
|
|
BHANUDAS BANDEPPA TORNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
49
|
KAMALANAGARA
|
KN-06-001-020-001/2761
(TORNA)
|
1506001020NRG24090320240758839
|
09/03/2024
|
Bharatbai Bhanudas Kote
|
1506001020WL021788
|
Bharatbai Bhanudas Kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543165
|
|
MRS BHARATABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMALANAGARA
|
KN-06-001-020-001/2805
(TORNA)
|
1506001020NRG24090320240758916
|
09/03/2024
|
Panchaphula Santosh Sadgonda
|
1506001020WL021792
|
Panchaphula Santosh Sadgonda
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543200
|
|
MR PANCHPHULA SANTOSH SADGONDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMALANAGARA
|
KN-06-001-020-001/2805
(TORNA)
|
1506001020NRG24090320240758915
|
09/03/2024
|
Santosh Kamappa Sadgonda
|
1506001020WL021792
|
Santosh Kamappa Sadgonda
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543242
|
|
MR SANTOSH KAMAPPA SADAGONDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMALANAGARA
|
KN-06-001-020-001/2822
(TORNA)
|
1506001020NRG24090320240758907
|
09/03/2024
|
Prabhakar Maruti Panchal
|
1506001020WL021791
|
Prabhakar Maruti Panchal
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543233
|
|
MR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMALANAGARA
|
KN-06-001-020-001/2832
(TORNA)
|
1506001020NRG24090320240758841
|
09/03/2024
|
Hanamant Basavaraj Kadode
|
1506001020WL021788
|
Hanamant Basavaraj Kadode
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543151
|
|
MR HANAMANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMALANAGARA
|
KN-06-001-020-001/2834
(TORNA)
|
1506001020NRG24090320240758843
|
09/03/2024
|
Balaji Ramrao Gawali
|
1506001020WL021788
|
Balaji Ramrao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543146
|
|
MR BALAJI RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMALANAGARA
|
KN-06-001-020-001/2834
(TORNA)
|
1506001020NRG24090320240758842
|
09/03/2024
|
Shaluka Balaji Gawali
|
1506001020WL021788
|
Shaluka Balaji Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543216
|
|
MRS SHALUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMALANAGARA
|
KN-06-001-020-001/2846
(TORNA)
|
1506001020NRG24090320240758844
|
09/03/2024
|
Sunita Gnanoba Panchavare
|
1506001020WL021788
|
Sunita Gnanoba Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543196
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMALANAGARA
|
KN-06-001-020-001/2875
(TORNA)
|
1506001020NRG24090320240758846
|
09/03/2024
|
Shivaji Nagnath Mehtre
|
1506001020WL021788
|
Shivaji Nagnath Mehtre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543149
|
|
MR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMALANAGARA
|
KN-06-001-020-001/288
(TORNA)
|
1506001020NRG24090320240758847
|
09/03/2024
|
Chandrakal Sopan Panchavare
|
1506001020WL021788
|
Chandrakal Sopan Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543210
|
|
MRS CHANDRAKALBAI SOPANRAO PANCHAWARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMALANAGARA
|
KN-06-001-020-001/2884
(TORNA)
|
1506001020NRG24090320240758848
|
09/03/2024
|
Mahadevi Kashinath Mehtre
|
1506001020WL021788
|
Mahadevi Kashinath Mehtre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543160
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMALANAGARA
|
KN-06-001-020-001/2886
(TORNA)
|
1506001020NRG24090320240758849
|
09/03/2024
|
Amol Kashinath Hange
|
1506001020WL021788
|
Amol Kashinath Hange
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543169
|
|
MR AMOL KASHINATH HANDGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMALANAGARA
|
KN-06-001-020-001/2887
(TORNA)
|
1506001020NRG24090320240758908
|
09/03/2024
|
Santosh Naganath Gaikwad
|
1506001020WL021791
|
Santosh Naganath Gaikwad
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543163
|
|
MR SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMALANAGARA
|
KN-06-001-020-001/2888
(TORNA)
|
1506001020NRG24090320240758909
|
09/03/2024
|
Laxmi Bai Nagnath Gaikwad
|
1506001020WL021791
|
Laxmi Bai Nagnath Gaikwad
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543184
|
|
MS LAXMIBAI NAGNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMALANAGARA
|
KN-06-001-020-001/29-A
(TORNA)
|
1506001020NRG24090320240758850
|
09/03/2024
|
Aruna Laximan Nalegire
|
1506001020WL021788
|
Aruna Laximan Nalegire
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543180
|
|
ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KAMALANAGARA
|
KN-06-001-020-001/2912
(TORNA)
|
1506001020NRG24090320240758917
|
09/03/2024
|
Ritha Sanjay Giri
|
1506001020WL021792
|
Ritha Sanjay Giri
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543157
|
|
MS RITA SANJAYA GIRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMALANAGARA
|
KN-06-001-020-001/2938
(TORNA)
|
1506001020NRG24090320240758851
|
09/03/2024
|
Ankush Govindrao Gawali
|
1506001020WL021788
|
Ankush Govindrao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543167
|
|
MR ANKUSH GOVINDRAO GOULI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMALANAGARA
|
KN-06-001-020-001/2939
(TORNA)
|
1506001020NRG24090320240758852
|
09/03/2024
|
K Navnath Panditrao Kotiwale
|
1506001020WL021788
|
K Navnath Panditrao Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543201
|
|
MR NAVNATH PANDITRAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMALANAGARA
|
KN-06-001-020-001/2939
(TORNA)
|
1506001020NRG24090320240758853
|
09/03/2024
|
Roopa Navnath Kotiwale
|
1506001020WL021788
|
Roopa Navnath Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543235
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMALANAGARA
|
KN-06-001-020-001/2967
(TORNA)
|
1506001020NRG24090320240758854
|
09/03/2024
|
Rajakumar Durga Devkare
|
1506001020WL021788
|
Rajakumar Durga Devkare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543183
|
|
MR RAJKUMAR DURGA DEVAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMALANAGARA
|
KN-06-001-020-001/2969
(TORNA)
|
1506001020NRG24090320240758855
|
09/03/2024
|
Mavita Pradnyavant Kamble
|
1506001020WL021788
|
Mavita Pradnyavant Kamble
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543175
|
|
MRS MAVITA PRADNYAVANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMALANAGARA
|
KN-06-001-020-001/2988
(TORNA)
|
1506001020NRG24090320240758856
|
09/03/2024
|
Narasa Bai Ankosh Ramle
|
1506001020WL021788
|
Narasa Bai Ankosh Ramle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543170
|
|
MR NARASA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMALANAGARA
|
KN-06-001-020-001/2990
(TORNA)
|
1506001020NRG24090320240758857
|
09/03/2024
|
Ram Shankar Devkare
|
1506001020WL021788
|
Ram Shankar Devkare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543181
|
|
MR RAM SHANKAR DEVAKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMALANAGARA
|
KN-06-001-020-001/2991
(TORNA)
|
1506001020NRG24090320240758858
|
09/03/2024
|
Sangeeta Ram Devkare
|
1506001020WL021788
|
Sangeeta Ram Devkare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543236
|
|
MRS SAGEETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMALANAGARA
|
KN-06-001-020-001/2995
(TORNA)
|
1506001020NRG24090320240758859
|
09/03/2024
|
Rohit Sanjay Giri
|
1506001020WL021788
|
Rohit Sanjay Giri
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543192
|
|
MR ROHIT SANJAY GERI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMALANAGARA
|
KN-06-001-020-001/3005
(TORNA)
|
1506001020NRG24090320240758918
|
09/03/2024
|
Rajendra Manik Rao Sangame
|
1506001020WL021792
|
Rajendra Manik Rao Sangame
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543202
|
|
MR RAJENDRA MANIK RAO SANGAME
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMALANAGARA
|
KN-06-001-020-001/3005
(TORNA)
|
1506001020NRG24090320240758919
|
09/03/2024
|
Ranjana Rajendra Sangame
|
1506001020WL021792
|
Ranjana Rajendra Sangame
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543190
|
|
MS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMALANAGARA
|
KN-06-001-020-001/3006
(TORNA)
|
1506001020NRG24090320240758860
|
09/03/2024
|
Nilamma Santosh Mense
|
1506001020WL021788
|
Nilamma Santosh Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543223
|
|
Nilamma Santosh Mense
|
INDUSIND BANK(607189)
|
|
77
|
KAMALANAGARA
|
KN-06-001-020-001/3006
(TORNA)
|
1506001020NRG24090320240758861
|
09/03/2024
|
Santosh Vaijinath Mense
|
1506001020WL021788
|
Santosh Vaijinath Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543159
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAMALANAGARA
|
KN-06-001-020-001/3011
(TORNA)
|
1506001020NRG24090320240758862
|
09/03/2024
|
Shivkumar Hanmanth Ramle
|
1506001020WL021788
|
Shivkumar Hanmanth Ramle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543197
|
|
MR SHIVKUMAR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAMALANAGARA
|
KN-06-001-020-001/3019
(TORNA)
|
1506001020NRG24090320240758863
|
09/03/2024
|
Jagadevi Nagashatti Khelge
|
1506001020WL021788
|
Jagadevi Nagashatti Khelge
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543231
|
|
MS JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAMALANAGARA
|
KN-06-001-020-001/3021
(TORNA)
|
1506001020NRG24090320240758864
|
09/03/2024
|
Narasing Manohar Sagar
|
1506001020WL021788
|
Narasing Manohar Sagar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543211
|
|
NARASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAMALANAGARA
|
KN-06-001-020-001/3032
(TORNA)
|
1506001020NRG24090320240758865
|
09/03/2024
|
Suresh Lavang Rao Dhule
|
1506001020WL021788
|
Suresh Lavang Rao Dhule
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543154
|
|
MR SURESH LAVANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMALANAGARA
|
KN-06-001-020-001/3039
(TORNA)
|
1506001020NRG24090320240758866
|
09/03/2024
|
Sital Uttamarao Gawali
|
1506001020WL021788
|
Sital Uttamarao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543229
|
|
MRS SITAL UTTAMARAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAMALANAGARA
|
KN-06-001-020-001/3043
(TORNA)
|
1506001020NRG24090320240758867
|
09/03/2024
|
Govind Rao Dev Rao Shinde
|
1506001020WL021788
|
Govind Rao Dev Rao Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543176
|
|
GOVIND DEVARAO S
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
84
|
KAMALANAGARA
|
KN-06-001-020-001/3044
(TORNA)
|
1506001020NRG24090320240758868
|
09/03/2024
|
Sachin Govind Rao Shinde
|
1506001020WL021788
|
Sachin Govind Rao Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543178
|
|
MR SACHIN GOVINDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAMALANAGARA
|
KN-06-001-020-001/3051
(TORNA)
|
1506001020NRG24090320240758869
|
09/03/2024
|
Mahadev Raghunath Gawali
|
1506001020WL021788
|
Mahadev Raghunath Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543188
|
|
MR MAHADEV RAGUNATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAMALANAGARA
|
KN-06-001-020-001/3054
(TORNA)
|
1506001020NRG24090320240758870
|
09/03/2024
|
Rameshwar Narsingrao Sagar
|
1506001020WL021788
|
Rameshwar Narsingrao Sagar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543206
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAMALANAGARA
|
KN-06-001-020-001/3056
(TORNA)
|
1506001020NRG24090320240758871
|
09/03/2024
|
Deeliprao Madhavrao Kolekar
|
1506001020WL021788
|
Deeliprao Madhavrao Kolekar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543148
|
|
MR DEELIPRAO MADHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAMALANAGARA
|
KN-06-001-020-001/3056
(TORNA)
|
1506001020NRG24090320240758872
|
09/03/2024
|
Sunita Deeliprao Kolekar
|
1506001020WL021788
|
Sunita Deeliprao Kolekar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543150
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMALANAGARA
|
KN-06-001-020-001/3058
(TORNA)
|
1506001020NRG24090320240758910
|
09/03/2024
|
Chitra Gurunath Mense
|
1506001020WL021791
|
Chitra Gurunath Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543168
|
|
MRS CHITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAMALANAGARA
|
KN-06-001-020-001/3060
(TORNA)
|
1506001020NRG24090320240758911
|
09/03/2024
|
Sunita Rajkumar Mense
|
1506001020WL021791
|
Sunita Rajkumar Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543195
|
|
MRS SUNITA RAJKUMAR MENSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAMALANAGARA
|
KN-06-001-020-001/3061
(TORNA)
|
1506001020NRG24090320240758873
|
09/03/2024
|
Shanura Bee Mainoddin Shaikh
|
1506001020WL021788
|
Shanura Bee Mainoddin Shaikh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543186
|
|
MS SHANURBEE MOINUDDIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAMALANAGARA
|
KN-06-001-020-001/3062
(TORNA)
|
1506001020NRG24090320240758874
|
09/03/2024
|
Sarina Bilal Shaikh
|
1506001020WL021788
|
Sarina Bilal Shaikh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543228
|
|
MRS SARINA BILAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAMALANAGARA
|
KN-06-001-020-001/3079
(TORNA)
|
1506001020NRG24090320240758875
|
09/03/2024
|
Kalavati Umakanth Rajolle
|
1506001020WL021788
|
Kalavati Umakanth Rajolle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543207
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAMALANAGARA
|
KN-06-001-020-001/3081
(TORNA)
|
1506001020NRG24090320240758876
|
09/03/2024
|
Mangala Suryakanth Bambuluge
|
1506001020WL021788
|
Mangala Suryakanth Bambuluge
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543164
|
|
MR MANGALA BAMBULGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAMALANAGARA
|
KN-06-001-020-001/3100
(TORNA)
|
1506001020NRG24090320240758877
|
09/03/2024
|
Mahadevi Chandrakanth Tondare
|
1506001020WL021788
|
Mahadevi Chandrakanth Tondare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543161
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAMALANAGARA
|
KN-06-001-020-001/3105
(TORNA)
|
1506001020NRG24090320240758913
|
09/03/2024
|
Abdul
|
1506001020WL021791
|
Abdul
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543147
|
|
MR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAMALANAGARA
|
KN-06-001-020-001/3105
(TORNA)
|
1506001020NRG24090320240758912
|
09/03/2024
|
Asha Bee
|
1506001020WL021791
|
Asha Bee
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543182
|
|
Asha Bee
|
INDUSIND BANK(607189)
|
|
98
|
KAMALANAGARA
|
KN-06-001-020-001/3118
(TORNA)
|
1506001020NRG24090320240758921
|
09/03/2024
|
DIGAMBARAO RAMRAO
|
1506001020WL021792
|
DIGAMBARAO RAMRAO
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543155
|
|
DIGAMBARAO RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMALANAGARA
|
KN-06-001-020-001/3118
(TORNA)
|
1506001020NRG24090320240758920
|
09/03/2024
|
SAVITABAI DIGAMBAR KALE
|
1506001020WL021792
|
SAVITABAI DIGAMBAR KALE
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543194
|
|
MR SAVITABAI DIGAMBAR KALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMALANAGARA
|
KN-06-001-020-001/347-A
(TORNA)
|
1506001020NRG24090320240758878
|
09/03/2024
|
Maruti Shesherao Bhosle
|
1506001020WL021788
|
Maruti Shesherao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543193
|
|
MR MAROTI SHESHARAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAMALANAGARA
|
KN-06-001-020-001/365-A
(TORNA)
|
1506001020NRG24090320240758879
|
09/03/2024
|
Hanumanth Govindrao Bhosle
|
1506001020WL021788
|
Hanumanth Govindrao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543179
|
|
MR HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMALANAGARA
|
KN-06-001-020-001/394-A
(TORNA)
|
1506001020NRG24090320240758880
|
09/03/2024
|
Satish
|
1506001020WL021788
|
Satish
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543177
|
|
MR SATISH VAIJINATH KOTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAMALANAGARA
|
KN-06-001-020-001/394-A
(TORNA)
|
1506001020NRG24090320240758881
|
09/03/2024
|
Vaijinath
|
1506001020WL021788
|
Vaijinath
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543153
|
|
VAIJINATH BHIMRAO KOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
104
|
KAMALANAGARA
|
KN-06-001-020-001/44-A
(TORNA)
|
1506001020NRG24090320240758914
|
09/03/2024
|
Bhagirathibai Ramchandra Laskare
|
1506001020WL021791
|
Bhagirathibai Ramchandra Laskare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543217
|
|
MRS BHAGIRATHI RAMCHANDRA LASKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAMALANAGARA
|
KN-06-001-020-001/55-A
(TORNA)
|
1506001020NRG24090320240758882
|
09/03/2024
|
Vaijinath Shivaji Bhosle
|
1506001020WL021788
|
Vaijinath Shivaji Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543173
|
|
MR VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAMALANAGARA
|
KN-06-008-020-001/3073
(TORNA)
|
1506001020NRG24090320240758883
|
09/03/2024
|
Naganath Vaijinath Aurade
|
1506001020WL021788
|
Naganath Vaijinath Aurade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543172
|
|
MR NAGANATH VAIJINATH AURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225940
|
225940
|
|
|
|
|
|
|
|
|
107
|
KAMALANAGARA
|
KN-06-001-020-001/2861
(TORNA)
|
1506001020NRG24090320240758845
|
09/03/2024
|
Kavita Nagappa Chandeshware
|
1506001020WL021788
|
Kavita Nagappa Chandeshware
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925543238
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
108
|
KAMALANAGARA
|
KN-06-001-020-001/2743
(TORNA)
|
1506001020NRG24090320240758837
|
09/03/2024
|
Kevalabai Apparao Gawali
|
1506001020WL021788
|
Kevalabai Apparao Gawali
|
00652
|
PKGB0011149
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925543239
|
|
KEVALABAI APPARAO G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239528
|
239528
|
|
|
|
|
|
|
|